Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
03/02/2021 | OWN/2020-21/R/28 | Direct Receipts | 1,300 | 03/02/2021 | OWN/2020-21/P/32 | Expenditures | 1,300 | |||||||
15/02/2021 | OWN/2020-21/R/29 | Direct Receipts | 1,100 | 15/02/2021 | OWN/2020-21/P/33 | Expenditures | 1,100 | |||||||
27/02/2021 | OWN/2020-21/R/30 | Direct Receipts | 3,100 | 27/02/2021 | OWN/2020-21/P/34 | Expenditures | 3,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:21:46 AM. |